Finance
Delta Charter — Finance
Per-pupil expenditure breakdown for Delta Charter in Aptos, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$13k
2023-24 · membership 116
Federal share$383
State + local$12,629
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$13,012
Total per pupil
State avg: $114,897 (-89%)
$12,629
State + local per pupil
$383
Federal per pupil
116
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $211 | $11,902 |
| Central / district | $172 | $727 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 116 | $13,012 | $383 | $12,629 |
| 2022-23 | — | $9,487 | $363 | $9,124 |
| 2021-22 | — | $2,981 | $752 | $2,229 |
| 2020 | 113 | $1 | $1 | $2 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.